Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:08:10 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_050723FTO_29894
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUNAM PB-10-006-022-001/45
(KOTHE AALA SINGH WALE) 		2610006000NRG20250620190044902 05/07/2023 Kewal Singh 2610006WL002432 Kewal Singh 00415 SBIN0005577 1446 1446 Processed 17/07/2023 3504185001 MR KEWAL SINGH ()
2 SUNAM PB-10-006-022-001/45
(KOTHE AALA SINGH WALE) 		2610006000NRG20190620190038648 05/07/2023 Kewal Singh 2610006WL002196 Kewal Singh 00415 SBIN0005577 1446 1446 Processed 17/07/2023 3504185002 MR KEWAL SINGH ()
3 SUNAM PB-10-006-022-001/45
(KOTHE AALA SINGH WALE) 		2610006000NRG20110720190062344 05/07/2023 Kewal Singh 2610006WL003415 Kewal Singh 00415 SBIN0005577 482 482 Processed 17/07/2023 3504184999 MR KEWAL SINGH ()
4 SUNAM PB-10-006-022-001/45
(KOTHE AALA SINGH WALE) 		2610006000NRG20080720190059778 05/07/2023 Kewal Singh 2610006WL003258 Kewal Singh 00415 SBIN0005577 241 241 Processed 17/07/2023 3504185000 MR KEWAL SINGH ()
SubTotal 3615 3615
Total 3615 3615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_050723FTO_29894 State Bank of India SBIN0005577 SUNAM 3615

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